1 Core Maintenance
This topic helps you quickly get acquainted with the many functions routinely executed everyday.
- Account Entitlement Group
This topic describes the information to configure an account entitlement group. - Additional Field Maintenance
This topic describes the systematic instructions to configure and maintain the additional fields for the transaction screens. - Advice
This topic describes the information to configure the various FOP advices that are available for the process. - Amount Text Language
This topic describes the information to configure an amount text language. - BIC Directory
This topic describes the information to configure the BIC directory for a customer. - Branch EOD
This topics describes the information to configure Branch workflow - Checklists
This topic describes the information to configure an Checklists. - Country Code
This topic describes the information to configure the Country code. - Currency Definition
This topic describes the information to define the currency using Currency Definition maintenance. - Currency Exchange Rate
This topic describes the information to configure a Currency Exchange Rate. - Currency Holiday Master
This topic describes the information to configure a Currency Holiday. - Currency Pair Definition
This topic describes the information to define a Currency Pair. - Currency Rate Type
This topic describes the information to configure a Currency Rate. - Customer Access Group
This topic describes the information to configure the customer access group. - Customer Category
This topic describes the information to configure a Customer Category - Data Segment
This topic describes the information to configure an Data Segment. - ECA System
Other accounting systems maintain the External Credit Approval (ECA) process. For example, Oracle Banking FLEXCUBE or the virtual account system Oracle Banking Virtual Account Management. This maintenance enables the routing of transactions to the appropriate accounting system. - External Bank Parameters
This topic describes the information to configure bank level parameters. - External Branch Parameters
This topics describes the information to configure branch level parameters. - External Chart of Accounts
This topic describes the information to configure an external chart of accounts. - External Customer
The External Customer feature enables the creation and viewing of customer information in a centralized location within the Oracle Banking Microservices Architecture framework. This repository stores vital customer details such as CIF ID, Customer Name, other essential information, ensuring quick reference, and easy access to pertinent data. - External Customer Account
This topic helps to configure the external customer account details. - External Customer Account Structured Address
This topic describes the information to configure the external customer account structured address details. - External Virtual Account Structured Address
This topic describes the information to configure the external virtual account structured address details. - Forget Process
This topic describes the information to configure a customer detail who wants to be forgotten using forget process. - GL Parameter Maintenance
This topic describes the information to configure an GL parameter maintenance. - Host Code
This topic describes the information to configure the host code. - Interest Rate
This topic describes the information to configure a Interest Rate. - Inter Branch Parameters Maintenance
This topic describes the information to configure an inter branch parameters maintenance. - Language Code
This topic describes the information to configure a language code. - Local Holiday
This topic describes the information to configure a local holiday. - Media
This topic describes the information to configure the media. - MIS Class
This topic describes the information to configure an MIS Class. - MIS Group
This topic describes the information to configure an MIS Group. - Multi-Currency Account Linkage
This topic describes the information to link the sub-accounts to a core multi-currency account. - Process Code
This topic describes the information to set the process code to the individual stages according to the process. - Priority Code
This topic describes the information to configure an Priority Code. - Pricing Source System
This topic describes the information to configure the pricing source system. - Resource Class
This topic describes the information to configure an Resource Class. - SLA Maintenance
This topic describes the information to configure an SLA maintenance. - Screenclass
The maintenance screens of Oracle Banking Microservices Architecture product which are based on Resource Segment Orchestrator uses the screen class maintenance to maintain the list of data segments that are part of the maintenance screens. - State Code
This topic describes the information to configure an State Code. - System Dates
This topic describes the information to view the system date details. - Transaction Code
This topic describes the information to configure the transaction code. - Upload Source
Upload Source screen facilitates the maintenance of external systems like Oracle Digital Banking Experience, Oracle Banking Liquidity Management, and so on which can send transactions data to the common core. - Upload Source Preference
Upload Source Preference can set preferences for upload of a data from an external source. Example an external exchange rate source is sending exchange rates to the common core system. - Limits and Collaterals
This section contains the details of the limits and collaterals data that are replicated from the ELCM system.